Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 60,330 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 234,259 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 105,492 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 115,535 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 114,916 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 59,956 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 55,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:22 AM. |